SHEET METAL BUSINESS LIQUIDATION
AUCTION: Sat. June 15, 2024 @ 10am Central
PREVIEW: Fri. June 14, 2024, from 9am – 4:30pm
ADDRESS: 14392 US 93, Harlingen, Tx 78552
FOR MONDAY PAYMENTS: Please Pay at Bond & Bond Office Location,
2101 I-69C Edinburg, Tx, from 9AM – 4:30pm.
NOTE FOR LIVE & ONLINE BUYERS: $100.00 DEPOSIT WILL BE ADDED TO YOUR INVOICE FOR THIS EVENT. Reimbursement will be determined when all items purchased are picked up and cleared by our staff, nothing is to be left behind. Keep in mind that if you pay with a credit/debit card, your reimbursement will be mailed to you in the form of a check. If you come in in person to pay cash, we will then return your deposit in the form of cash when all items are removed. You will have MON. thru WED. 9AM – 4:30PM to clear all items purchased from the facility unless special arrangement is made for Transport Only. If you remove items after the time frame, we may allow it, but you will still lose your deposit. We appreciate your patience & thank you in advance for your efforts!
LOADING ASSISTANCE AVAILABLE DEPENDING ON THE CIRCUMSTANCE. DUE TO INCLEMENT WEATHER, WE STRONGLY SUGGEST ITEMS TO BE PICKED UP THE DAY OF SALE IF TIME PERMITS, 10AM – 4:30PM. WE WILL NOT BE RESPONSIBLE FOR ANY ITEMS THAT GET WEATHERED, DAMAGED OR LEFT BEHIND.
BE AWARE: WE WILL NOT BE HELD ACCOUNTABLE FOR ANY DAMAGE OR ACCIDENTS OF ANY KIND ON MACHINERY / EQUIPMENT WHILE UNLOADING EQUIPMENT & LOADING EQUIPMENT.
Items must be paid on the day of sale or within 48 hours (Next Business Day) of the purchase at our location (2101 I-69C Edinburg, Tx) or by Phone/Wire Transfer. We accept all major credit/debit cards for the full amount in person. If paid with a credit/debit card over the phone, the total is not to exceed $1,500 of the purchase amount. If your amount exceeds $1,500 total, you must wire the funds to the account information shown at the bottom of your unpaid invoice emailed to you. You must call our office to complete the process before charging your credit/debit card. Please respect the process and follow our instructions. Items are to be removed from the premises with a paid invoice. Mon. – Wed. 9am – 4:30pm.
Bond & Bond Auctioneers, Office Hours: Mon. thru Fri. 9am – 4:30pm. All items left behind will revert to Bond & Bond & your Deposit will be lost. NO Exceptions!
Give us a call (956) 283-0422
Internet BP: 20%
Live BP: 18%
3.99% Card Fee.
No Wire Fee Charges.
CHECKS will be accepted on the “DAY OF SALE ONLY”, but you WILL NOT be able to remove items until the check clears our bank account. We will gladly accept money orders or cashier’s checks to speed up the process.
*If any amount is paid over $10,000 in CASH, please be prepared to have your ID, SS# & your occupation for IRS Form 83 purposes.
*If you are buying for Resale, Ag or Timber, please have your Valid certificates available for the exemption of sales tax.
DISCLAIMER: All items are not Functionally Tested and no guarantees/warrantees on condition or operability are made by Bond & Bond Auctioneers, LLC. It is the bidder’s responsibility to inspect the item prior to bidding and make their own assessment as to the item’s condition and suitability for use. Everything is Sold “AS IS WHERE IS”. Bond & Bond Auctioneers, LLC is not responsible for any statements about the item made by Seller. We as auctioneers DO NOT know any history of the Vehicles, Equipment, or merchandise. Information listed is in no way Guaranteed or Warranted in any capacity. You can research all information to form your own conclusion. Bond & Bond Auctioneers, LLC does not Guarantee Year Models, Mileage, Hours of Use or Conditions.
ALL TERMS ON AUCTION DAY SUPERSEDE PRIOR ADVERTISING.
